Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:52:39 AM

Back

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_280423FTO_6028

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

MOGA-I

PB-15-001-022-001/598 (AJITWAL)

2615001000NRG24280420230008257

28/04/2023

Amandeep Kaur

2615001WL000363

Amandeep Kaur

00078

CNRB0006067

1818

1818

Processed

17/05/2023

1638066089

Amandeep Kaur

()

SubTotal

1818

1818

2

MOGA-I

PB-15-001-022-001/202 (AJITWAL)

2615001000NRG24280420230008195

28/04/2023

NASEEB KAUR

2615001WL000363

NASEEB KAUR

00349

PSIB0000026

1818

1818

Processed

17/05/2023

1638066091

NASEEB KAUR

()

3

MOGA-I

PB-15-001-022-001/253 (AJITWAL)

2615001000NRG24280420230008208

28/04/2023

Shinder Kaur

2615001WL000363

Shinder Kaur

00349

PSIB0000026

909

909

Processed

17/05/2023

1638066090

Shinder Kaur

()

4

MOGA-I

PB-15-001-022-001/275 (AJITWAL)

2615001000NRG24280420230008213

28/04/2023

Sarabjit Kaur

2615001WL000363

Sarabjit Kaur

00349

PSIB0000026

1515

1515

Processed

17/05/2023

1638066099

Sarabjit Kaur

()

5

MOGA-I

PB-15-001-022-001/353 (AJITWAL)

2615001000NRG24280420230008228

28/04/2023

Babli

2615001WL000363

Babli

00349

PSIB0000026

1818

1818

Processed

17/05/2023

1638066092

Babli

()

6

MOGA-I

PB-15-001-022-001/363-A (AJITWAL)

2615001000NRG24280420230008229

28/04/2023

Sunita Rani

2615001WL000363

Sunita Rani

00349

PSIB0000026

606

606

Processed

17/05/2023

1638066097

Sunita Rani

()

7

MOGA-I

PB-15-001-022-001/474 (AJITWAL)

2615001000NRG24280420230008240

28/04/2023

Charanjit Kaur

2615001WL000363

Charanjit Kaur

00349

PSIB0000026

1818

1818

Processed

17/05/2023

1638066098

Charanjit Kaur

()

8

MOGA-I

PB-15-001-022-001/530 (AJITWAL)

2615001000NRG24280420230008247

28/04/2023

Sarabjeet Kaur

2615001WL000363

Sarabjeet Kaur

00349

PSIB0000026

1818

1818

Processed

17/05/2023

1638066096

Sarabjeet Kaur

()

SubTotal

10302

10302

9

MOGA-I

PB-15-001-022-001/280 (AJITWAL)

2615001000NRG24280420230008215

28/04/2023

Harpreet Kaur

2615001WL000363

Harpreet Kaur

00354

PUNB0157310

1818

1818

Processed

17/05/2023

1638066094

Harpreet Kaur

()

10

MOGA-I

PB-15-001-022-001/522 (AJITWAL)

2615001000NRG24280420230008245

28/04/2023

Sukhdeep Kaur

2615001WL000363

Sukhdeep Kaur

00354

PUNB0157310

1818

1818

Processed

17/05/2023

1638066095

Sukhdeep Kaur

()

11

MOGA-I

PB-15-001-022-001/659 (AJITWAL)

2615001000NRG24280420230008260

28/04/2023

Charnjit Kaur

2615001WL000363

Charnjit Kaur

00354

PUNB0157310

1818

1818

Processed

17/05/2023

1638066093

Charnjit Kaur

()

SubTotal

5454

5454

Total

17574

17574

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOGA-I	PB2615001_280423FTO_6028	Canara Bank	CNRB0006067	AJITWAL	1818
2	MOGA-I	PB2615001_280423FTO_6028	Punjab & Sind Bank	PSIB0000026	AJITWAL	10302
3	MOGA-I	PB2615001_280423FTO_6028	Punjab National Bank	PUNB0157310	Ajitwal Dist Moga	5454

Download In Excel